1. Cross Border User Guide
  2. Cross Border Outbound Transactions
  3. Outbound Transaction Input
  4. Outbound Multi Credit Transfer Consol Summary

Outbound Multi Credit Transfer Consol Summary

A consolidated batch of transactions can be manually liquidated at any time before the Cutoff time by a user of the branch where the transaction was created. This is enabled through a separate screen called Outbound Consolidated Queue.

Note:

This screen is applicable to MT 102, MT 201 and MT 203 consolidated batches that are pending liquidation.
  1. On Homepage, specify PXSCONSL in the text box, and click next arrow.
    Consol Summary screen is displayed.

    Figure 4-38 Consol Summary

    Description of Figure 4-38 follows
    Description of "Figure 4-38 Consol Summary"
  2. Search using one or more of the following parameters:
    • Consol Transaction Reference
    • Transaction Branch
    • Receiver
    • Settlement Currency
    • Message Date
    • Consol Amount
    • Closure Status
    • Multi Credit Reference Number
  3. Once you have specified the search parameters, click the Search button. The system displays the records that match the search criteria containing the following details.
    • Consol Transaction Reference
    • Transaction Branch
    • Transfer Type
    • Receiver
    • Settlement Account
    • Settlement Currency
    • Settlement Value Date
    • Message Date
    • Consol Amount
    • Consol Amount in Local Currency
    • Consol Receiver Charget
    • Consol Receiver Charge in Local Currency
    • Consol Transaction Count
    • Consol Transaction Limit
    • Cutoff Time Maintained
    • Actual Closure Time
    • Closure Status
    • Closure Mode
    • Liquidation Status
    • Autoclosure Trigger
    • Mutli-Credit Reference Number
    • Bank Operation Code
    • Authorization Status
  4. The following operations are available in the Summary screen:
    Action Description
    Close You can close the consolidated batch and initiate Liquidation of the batch. Once Closed, no new child transactions can be added to that batch.
    Cancel Select a batch and click this link to cancel the consolidated batch. Cancel is allowed on a consol, yet to be consolidated.
    Approve You can authorize the Close/ Cancel actions taken on a selected batch by the Maker.
    Delink You can delink individual transactions from the batch.

Parent topic: Outbound Transaction Input